§ Trx · Invoice
20/06/2026
Daftar invoice
Import
01 / Total
14,810
Invoice seluruhnya
02 / Active
14,807
Aktif · berjalan
03 / Cancel
3
Dibatalkan
04 / Nilai
Rp 24.632.237.560
Total seluruh
| Tanggal ▲ | No Invoice ↕ | No FP ↕ | DPP ↕ | PPN ↕ | Total ↕ | Status | Aksi |
|---|---|---|---|---|---|---|---|
| 29 Jul 2025 | 01430/CMN/KW/2025 | 04002500231318216 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01431/CMN/KW/2025 | 04002500248479675 | 2.250.000 | 247.500 | 2.497.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01432/CMN/KW/2025 | 04002500235934392 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01433/CMN/KW/2025 | 04002500236592561 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01434/CMN/KW/2025 | 04002500235934389 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01435/CMN/KW/2025 | 04002500235974799 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01436/CMN/KW/2025 | 04002500235974800 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01437/CMN/KW/2025 | 04002500235934390 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01438/CMN/KW/2025 | 04002500235974796 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01439/CMN/KW/2025 | 04002500236592563 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01440/CMN/KW/2025 | 04002500235934393 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01441/CMN/KW/2025 | 04002500235974794 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01442/CMN/KW/2025 | 04002500235934391 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01443/CMN/KW/2025 | 04002500235974795 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01444/CMN/KW/2025 | 04002500235934388 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
14641 — 14655 of 14,810